Cal e procurement
[DOCX File]INTRODUCTION - California
https://info.5y1.org/cal-e-procurement_1_b49339.html
Dec 04, 2020 · D.19-10-001 requires PG&E to value all renewable energy credits used to meet its 2019 RPS compliance obligation at the RPS Adder. D.11-12-020 establishes an RPS requirement for PG&E in 2019 equal to 31% of PG&E’s retail sales. (D.20-02-047 at p. 34 [Conclusion of Law Number 4].)
Chapter 1
PCC 10333(a)(4) “Establishes policies for training personnel in purchasing law and procedures…” e.g. Departmental and California Procurement and Contracting Academy [Cal-PCA] training when available.
[DOCX File]Summary .gov
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PG&E timely replied to the protest of Cal Advocates on September 1, 2020. PG&E notes that Resolution E-5063 acknowledged tight conditions in the RA markets, discussed precedent for allowing bilateral transactions for (local) RA purchases, and clarified that existing procurement rules would still apply to bilateral contracts.
[DOC File]Cal State LA | We Are LA
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ITS-4801 E&IT Procurement Request (this form; required) Plus . the forms associated with one of the following two options: Option A – The requisition has more than 10 users and has been evaluated for accessibility, or the requisition is a product used as a required part of an academic curriculum.
Acquisition Methods: - California
The procurement file must also contain sufficient documentation to support the non-competitively bid nature of the contract (i.e. no resellers exist, no other software exists to meet the business need, etc.). This documentation can be a written note by the procurement professional in the file.
[DOC File]CalCareers
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15% (E) Procurement, and Cal-Card Program Duties: Provide Procurement support through contracts, and purchase orders for facilities management; responsible for coordinating Cal-Card Program, including dissemination of applicable materials, records and reports on the Cal-Card Program to agency employees and to agency intranet.
[DOC File]STATE OF CALIFORNIA
https://info.5y1.org/cal-e-procurement_1_ed05ba.html
Procurement Method - Check box for Competitive if it is a delegation purchase over $5,000. Paid By CAL-Card - Check box for purchases paid by CAL-Card over $5,000.00. Grand Total - Grand total of all costs listed. Certification and Approval of Purchaser and Executive Officer - Print or type CAL FIRE Purchaser's Name, Title, and telephone number.
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